MALERFIRMAET KARL HANSENS EFTF. A/S — Credit Rating and Financial Key Figures
CVR number: 26997941
Svalehøjvej 15, 3650 Ølstykke
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 701.10 | 2 832.52 | 2 889.66 | 2 918.72 | 3 506.27 |
| Employee benefit expenses | -2 037.28 | -2 459.69 | -2 744.17 | -2 590.79 | -2 830.72 |
| Other operating expenses | -57.23 | -48.90 | -58.73 | -73.43 | -64.18 |
| Total depreciation | -56.28 | -32.92 | -49.66 | -68.23 | -59.23 |
| EBIT | 550.31 | 291.00 | 37.10 | 186.27 | 552.14 |
| Other financial income | 1.07 | 5.49 | 6.17 | 17.58 | 53.22 |
| Other financial expenses | -28.38 | -42.69 | -52.96 | -29.35 | -29.41 |
| Pre-tax profit | 523.01 | 253.81 | -9.69 | 174.51 | 575.95 |
| Income taxes | - 107.67 | -57.58 | -3.24 | -43.44 | - 132.01 |
| Net earnings | 415.34 | 196.23 | -12.93 | 131.07 | 443.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 957.30 | 945.99 | 934.67 | 923.36 | 912.04 |
| Buildings | 41.87 | 40.26 | 133.58 | 337.67 | 289.75 |
| Other tangible assets | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Tangible assets total | 999.17 | 986.25 | 1 068.25 | 1 261.02 | 1 201.79 |
| Investments total | 5.00 | 0.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 10.00 | 10.00 | 10.00 | 10.00 | 20.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 20.00 |
| Current trade debtors | 481.65 | 196.18 | 362.05 | 214.53 | 578.18 |
| Prepayments and accrued income | 15.70 | ||||
| Current other receivables | 70.60 | 3.05 | 3.05 | 70.39 | 3.73 |
| Current deferred tax assets | 4.13 | 130.36 | 94.90 | ||
| Short term receivables total | 567.95 | 203.36 | 495.46 | 379.81 | 581.92 |
| Other current investments | 81.19 | 215.10 | 504.79 | ||
| Cash and bank deposits | 871.79 | 1 399.38 | 796.60 | 740.64 | 710.97 |
| Cash and cash equivalents | 871.79 | 1 399.38 | 877.79 | 955.74 | 1 215.77 |
| Balance sheet total (assets) | 2 453.91 | 2 598.99 | 2 451.51 | 2 606.58 | 3 019.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 133.23 | 491.36 | 628.69 | 554.76 | 618.33 |
| Profit of the financial year | 415.34 | 196.23 | -12.93 | 131.07 | 443.94 |
| Shareholders equity total | 1 105.06 | 1 244.79 | 1 174.66 | 1 246.83 | 1 629.77 |
| Provisions | 7.79 | 13.87 | |||
| Non-current loans from credit institutions | 697.53 | 658.00 | 616.72 | 574.67 | 532.64 |
| Non-current liabilities total | 697.53 | 658.00 | 616.72 | 574.67 | 532.64 |
| Current loans from credit institutions | 38.00 | 38.00 | 39.15 | 40.47 | 41.15 |
| Current trade creditors | 83.91 | 65.83 | 126.09 | 105.09 | 57.26 |
| Current owed to participating | 1.47 | 7.70 | 12.91 | 7.69 | 7.29 |
| Short-term deferred tax liabilities | 46.26 | 47.68 | 92.09 | ||
| Other non-interest bearing current liabilities | 481.68 | 537.00 | 481.98 | 624.04 | 645.41 |
| Current liabilities total | 651.32 | 696.21 | 660.13 | 777.29 | 843.20 |
| Balance sheet total (liabilities) | 2 453.91 | 2 598.99 | 2 451.51 | 2 606.58 | 3 019.48 |
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